TWD

-0.45 (-1.66%)

2026.03.02收盤

鉅陞－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		截至2024/03/31		截至2023/03/31		截至2022/06/30		截至2022/03/31		截至2021/03/31		截至2020/06/30		截至2020/03/31		截至2019/03/31		截至2018/06/30		截至2018/03/31		截至2017/06/30		截至2017/03/31		截至2016/03/31		截至2015/06/30		截至2015/03/31		截至2014/06/30		截至2014/03/31		截至2013/06/30		截至2013/03/31		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	284,763	6%	74,291	1.93%	12,224	0.39%	28,003	0.91%	8,230	0.32%	2,876	0.3%	39,030	2.99%	6,433	0.51%	271,029	8.8%	47,003	1.74%	34,095	1.25%	64,031	2.03%	94,887	3.01%	143,532	4.94%	361,637	14.52%	378,160	15.76%	553,958	22.76%	607,257	23.87%	474,844	18.22%	725,851	37.97%	42,117	2.14%	40,905	2.03%
透過損益按公允價值衡量之金融資產-流動	336	0.01%	336	0.01%	1,450	0.05%	1,450	0.05%	1,450	0.06%	1,450	0.15%	1,269	0.1%	1,228	0.1%	1,255	0.04%	142	0.01%	155	0.01%	2,428	0.08%	2,355	0.07%	2,611	0.09%	2,198	0.09%	228	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產-流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
按攤銷後成本衡量之金融資產-流動	253,038	5.33%	236,159	6.14%	115,901	3.69%	2,126	0.07%	121	0%	779	0.08%	5	0%	3	0%	185,525	6.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收票據淨額	151	0%									0	0%			6,300	0.5%	25	0%	0	0%	0	0%	2	0%	0	0%	15,180	0.52%	0	0%	30	0%	30	0%	0	0%	0	0%	56	0%	252	0.01%	430	0.02%
應收帳款淨額	1,449	0.03%	1,840	0.05%	1,794	0.06%	982	0.03%	791	0.03%	557	0.06%	39,772	3.04%	15,609	1.24%	15,826	0.51%	29,492	1.09%	18,184	0.67%	30,424	0.96%	14,462	0.46%	22,147	0.76%	1,499	0.06%	2,905	0.12%	27,818	1.14%	90,595	3.56%	41,312	1.59%	14,330	0.75%	4,668	0.24%	3,829	0.19%
其他應收款	2,436	0.05%	5,492	0.14%	7,471	0.24%	485	0.02%	436	0.02%	20,432	2.11%
存貨	3,597,241	75.82%	3,066,333	79.72%	2,709,531	86.25%	2,743,734	89.17%	2,309,213	88.62%	507,389	52.3%	600,157	45.93%	601,203	47.66%	1,116,533	36.25%	1,309,685	48.35%	1,338,102	49.05%	1,890,785	59.82%	1,872,605	59.39%	1,652,304	56.88%	1,001,768	40.23%	929,525	38.74%	753,863	30.98%	744,817	29.27%	204,028	7.83%	1,043,477	54.59%	280,825	14.24%	323,802	16.06%
預付款項	47,030	0.99%	29,291	0.76%	13,093	0.42%	13,522	0.44%	17,438	0.67%	24,177	2.49%	17,141	1.31%	26,850	2.13%	17,835	0.58%	26,870	0.99%	26,158	0.96%	25,641	0.81%	21,233	0.67%	44,271	1.52%	69,783	2.8%	34,114	1.42%	7,889	0.32%	10,590	0.42%	5,498	0.21%	6,210	0.32%	3,946	0.2%	3,767	0.19%
其他流動資產	250,226	5.27%	188,198	4.89%	4,374	0.14%	390	0.01%	2,611	0.1%	1,838	0.19%	24,890	1.9%	7,204	0.57%	43,101	1.4%	89,508	3.3%	95,468	3.5%	101,141	3.2%	94,627	3%	34,053	1.17%	23,757	0.95%	19,708	0.82%	20,740	0.85%	17,186	0.68%	5,501	0.21%	5,364	0.28%	22,404	1.14%	23,630	1.17%
流動資產合計	4,436,670	93.51%	3,601,940	93.64%	2,865,838	91.23%	2,790,692	90.7%	2,340,290	89.81%	559,498	57.67%	722,264	55.28%	664,830	52.7%	1,651,129	53.61%	1,502,700	55.48%	1,512,162	55.43%	2,114,452	66.9%	2,100,169	66.61%	1,914,098	65.89%	1,460,642	58.66%	1,364,670	56.88%	1,364,298	56.06%	1,470,445	57.79%	731,183	28.06%	1,795,288	93.92%	1,815,261	92.06%	396,363	19.66%
非流動資產
按攤銷後成本衡量之金融資產-非流動	13,660	0.29%	13,585	0.35%	13,522	0.43%	13,504	0.44%
不動產、廠房及設備	191,726	4.04%	212,660	5.53%	233,988	7.45%	239,906	7.8%	234,189	8.99%	194,713	20.07%	239,968	18.37%	246,261	19.52%	272,079	8.83%	292,578	10.8%	297,176	10.89%	111,507	3.53%	110,213	3.5%	22,885	0.79%	1,137	0.05%	1,134	0.05%	1,120	0.05%	1,200	0.05%	960	0.04%	1,049	0.05%	21,493	1.09%	33,805	1.68%
使用權資產	183	0%	4,593	0.12%	14,166	0.45%	19,044	0.62%	17,670	0.68%	45,970	4.74%	119,783	9.17%	125,500	9.95%	1,113,141	36.14%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
無形資產	258	0.01%	301	0.01%	1,095	0.03%	1,532	0.05%	1,722	0.07%	821	0.08%	816	0.06%	1,016	0.08%	1,898	0.06%	597	0.02%	726	0.03%	529	0.02%	514	0.02%	314	0.01%	432	0.02%	98	0%	388	0.02%	484	0.02%	774	0.03%	870	0.05%	995	0.05%	0	0%
其他非流動資產	102,062	2.15%	13,435	0.35%	12,880	0.41%	12,280	0.4%	11,895	0.46%	169,226	17.44%	223,791	17.13%	223,941	17.75%	41,556	1.35%	912,904	33.7%	917,950	33.65%	934,093	29.55%	941,928	29.87%	967,485	33.31%	1,018,613	40.91%	1,024,374	42.69%	1,058,674	43.5%	1,063,282	41.79%	1,070,461	41.08%	105,184	5.5%	124,961	6.34%	127,274	6.31%
非流動資產合計	307,889	6.49%	244,574	6.36%	275,651	8.77%	286,266	9.3%	265,476	10.19%	410,730	42.33%	584,358	44.72%	596,718	47.3%	1,428,674	46.39%	1,206,079	44.52%	1,215,852	44.57%	1,046,228	33.1%	1,052,754	33.39%	990,770	34.11%	1,029,285	41.34%	1,034,709	43.12%	1,069,285	43.94%	1,074,069	42.21%	1,874,796	71.94%	116,206	6.08%	156,552	7.94%	1,620,202	80.34%
資產總計	4,744,559	100%	3,846,514	100%	3,141,489	100%	3,076,958	100%	2,605,766	100%	970,228	100%	1,306,622	100%	1,261,548	100%	3,079,803	100%	2,708,779	100%	2,728,014	100%	3,160,680	100%	3,152,923	100%	2,904,868	100%	2,489,927	100%	2,399,379	100%	2,433,583	100%	2,544,514	100%	2,605,979	100%	1,911,494	100%	1,971,813	100%	2,016,565	100%
負債及權益
負債
流動負債
短期借款	2,092,141	44.1%	1,693,883	44.04%	1,453,200	46.26%	1,304,160	42.38%	862,160	33.09%	0	0%	30,000	2.3%	0	0%	239,600	7.78%	275,495	10.17%	291,317	10.68%	290,111	9.18%	300,175	9.52%	449,449	15.47%	182,939	7.35%	133,297	5.56%	146,830	6.03%	208,149	8.18%	85,000	3.26%	69,861	3.65%	911,808	46.24%	887,512	44.01%
應付短期票券	332,091	7%	98,874	2.57%	349,765	11.13%	350,621	11.4%	350,707	13.46%	0	0%	9,211	0.7%	9,186	0.73%	9,983	0.32%																	0	0%	0	0%	0	0%	14,991	0.76%	29,975	1.49%
合約負債-流動	886,929	18.69%	600,251	15.61%	143,890	4.58%	47,575	1.55%	32,027	1.23%	2,117	0.22%	37,283	2.85%	2,096	0.17%	410,521	13.33%
應付票據	3,176	0.07%	3,921	0.1%	241	0.01%	13	0%	20	0%	6,935	0.71%	6,394	0.49%	8,076	0.64%	2,685	0.09%	50,811	1.88%	35,056	1.29%	64,120	2.03%	71,864	2.28%	3,502	0.12%	19,929	0.8%	33,883	1.41%	42,688	1.75%	43,740	1.72%	2,995	0.11%	5,289	0.28%	7,524	0.38%	7,497	0.37%
應付帳款	19,002	0.4%	40,304	1.05%	13,163	0.42%	431	0.01%	7,020	0.27%	8,948	0.92%	12,535	0.96%	19,419	1.54%	56,034	1.82%	66,816	2.47%	68,590	2.51%	55,708	1.76%	68,751	2.18%	27,337	0.94%	67,937	2.73%	41,782	1.74%	41,958	1.72%	52,433	2.06%	681,253	26.14%	3,699	0.19%	10,726	0.54%	9,587	0.48%
其他應付款	19,424	0.41%	25,073	0.65%	17,018	0.54%	19,570	0.64%	32,030	1.23%	19,771	2.04%	18,434	1.41%	19,400	1.54%	16,718	0.54%	22,563	0.83%	28,027	1.03%	18,786	0.59%	19,767	0.63%	33,886	1.17%	40,220	1.62%	13,472	0.56%	87,868	3.61%	18,100	0.71%	102,001	3.91%	19,207	1%	21,619	1.1%	50,672	2.51%
其他應付款項-關係人	34,862	0.73%	222,653	5.79%	173,042	5.51%	276,231	8.98%	274,194	10.52%	11,776	1.21%	45,303	3.47%	57,435	4.55%	462,968	15.03%	330,574	12.2%	255,233	9.36%	186,917	5.91%	134,127	4.25%
租賃負債-流動	187	0%	4,563	0.12%	10,493	0.33%	9,608	0.31%	11,216	0.43%	10,030	1.03%	15,976	1.22%	17,380	1.38%	23,691	0.77%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動負債	28,184	0.59%	30,843	0.8%	28,783	0.92%	4,883	0.16%	6,180	0.24%	42,936	4.43%	55,749	4.27%	51,725	4.1%	678,792	22.04%	719,968	26.58%	733,006	26.87%	1,099,196	34.78%	1,077,193	34.16%	640,421	22.05%	7,686	0.31%	13,133	0.55%	68,474	2.81%	40,093	1.58%	52,945	2.03%	34,549	1.81%	26,000	1.32%	83,300	4.13%
一年或一營業週期內到期長期負債	27,456	0.58%	28,637	0.74%	28,339	0.9%	4,110	0.13%	5,609	0.22%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動負債-其他	728	0.02%	2,206	0.06%	444	0.01%	773	0.03%	571	0.02%
流動負債合計	3,415,996	72%	2,720,365	70.72%	2,189,595	69.7%	2,013,092	65.42%	1,575,554	60.46%	102,513	10.57%	230,885	17.67%	184,717	14.64%	1,900,992	61.72%	1,466,227	54.13%	1,411,229	51.73%	1,714,838	54.26%	1,671,877	53.03%	1,154,595	39.75%	318,711	12.8%	235,567	9.82%	387,818	15.94%	389,266	15.3%	951,060	36.5%	132,605	6.94%	992,668	50.34%	1,068,543	52.99%
非流動負債
應付公司債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	379,495	13.06%	370,994	14.9%	368,161	15.34%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款	37,380	0.79%	64,858	1.69%	92,469	2.94%	139,599	4.54%	80,922	3.11%	248,796	25.64%	259,349	19.85%	263,280	20.87%	308,008	10%	454,568	16.78%	483,858	17.74%	545,448	17.26%	555,977	17.63%	271,000	9.33%	628,000	25.22%	580,000	24.17%	788,000	32.38%	788,000	30.97%	455,500	17.48%	463,000	24.22%	480,418	24.36%	431,030	21.37%
租賃負債-非流動	0	0%	432	0.01%	4,292	0.14%	10,298	0.33%	7,012	0.27%	37,024	3.82%	105,795	8.1%	109,762	8.7%	235,968	7.66%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他非流動負債	40,000	0.84%	41,000	1.07%	2,400	0.08%	2,426	0.08%	2,300	0.09%	52,604	5.42%	57,928	4.43%	35,213	2.79%	4,325	0.14%	3,715	0.14%	4,147	0.15%	10,187	0.32%	738	0.02%	440	0.02%	440	0.02%	440	0.02%	440	0.02%	440	0.02%	1,892	0.07%	1,893	0.1%	8,642	0.44%	8,643	0.43%
非流動負債合計	77,380	1.63%	106,290	2.76%	99,161	3.16%	152,323	4.95%	90,234	3.46%	338,424	34.88%	423,072	32.38%	408,255	32.36%	548,301	17.8%	458,283	16.92%	488,005	17.89%	555,635	17.58%	556,715	17.66%	650,935	22.41%	999,434	40.14%	948,601	39.54%	788,440	32.4%	788,440	30.99%	457,392	17.55%	464,893	24.32%	489,060	24.8%	439,673	21.8%
負債總計	3,493,376	73.63%	2,826,655	73.49%	2,288,756	72.86%	2,165,415	70.38%	1,665,788	63.93%	440,937	45.45%	653,957	50.05%	592,972	47%	2,449,293	79.53%	1,924,510	71.05%	1,899,234	69.62%	2,270,473	71.83%	2,228,592	70.68%	1,805,530	62.16%	1,318,145	52.94%	1,184,168	49.35%	1,176,258	48.33%	1,177,706	46.28%	1,408,452	54.05%	597,498	31.26%	1,481,728	75.15%	1,508,216	74.79%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,018,374	21.46%	868,374	22.58%	1,240,528	39.49%	1,240,528	40.32%	1,240,528	47.61%	884,328	91.15%	884,328	67.68%	884,328	70.1%	1,042,702	33.86%	1,042,702	38.49%	1,042,702	38.22%	1,042,702	32.99%	1,042,702	33.07%	1,042,702	35.89%	1,016,159	40.81%	1,016,159	42.35%	906,504	37.25%	906,504	35.63%	532,932	20.45%	532,932	27.88%	532,932	27.03%	532,932	26.43%
特別股股本	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
股本合計	1,018,374	21.46%	868,374	22.58%	1,240,528	39.49%	1,240,528	40.32%	1,240,528	47.61%	884,328	91.15%	884,328	67.68%	884,328	70.1%	1,042,702	33.86%	1,042,702	38.49%	1,042,702	38.22%	1,042,702	32.99%	1,042,702	33.07%	1,042,702	35.89%	1,041,563	41.83%	1,016,159	42.35%	1,015,284	41.72%	906,504	35.63%	905,985	34.77%	532,932	27.88%	532,932	27.03%	532,932	26.43%
資本公積
資本公積-發行溢價	419,715	8.85%	250,400	6.51%	183,799	5.85%	183,799	5.97%	183,799	7.05%									0	0%	0	0%	0	0%	6,197	0.2%	6,197	0.21%	6,277	0.25%	6,277	0.26%	5,283	0.22%	5,283	0.21%	3,467	0.13%	3,467	0.18%	3,467	0.18%	92,130	4.57%
資本公積-特別股股票溢價	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積-認股權	0	0%	1,316	0.03%															0	0%	0	0%	0	0%	14,211	0.45%	14,211	0.49%	14,211	0.57%	14,211	0.59%
資本公積合計	419,715	8.85%	251,716	6.54%	183,799	5.85%	183,799	5.97%	183,799	7.05%	6,876	0.71%	6,970	0.53%	6,970	0.55%	11,584	0.38%	0	0%	0	0%	0	0%	20,635	0.65%	20,635	0.71%	20,715	0.83%	20,715	0.86%	5,510	0.23%	5,510	0.22%	3,694	0.14%	3,694	0.19%	3,694	0.19%	92,357	4.58%
保留盈餘
未分配盈餘(或待彌補虧損)	(186,906)	-3.94%	(100,231)	-2.61%	(571,594)	-18.2%	(512,784)	-16.67%	(484,349)	-18.59%	(361,913)	-37.3%	(242,481)	-18.56%	(226,680)	-17.97%	(425,596)	-13.82%	(279,742)	-10.33%	(238,804)	-8.75%	(152,495)	-4.82%	(202,597)	-6.43%	(51,259)	-1.76%	22,244	0.89%	91,077	3.8%	149,271	6.13%	374,377	14.71%	207,431	7.96%	777,370	40.67%	(46,541)	-2.36%	(116,940)	-5.8%
保留盈餘合計	(186,906)	-3.94%	(100,231)	-2.61%	(571,594)	-18.2%	(512,784)	-16.67%	(484,349)	-18.59%	(361,913)	-37.3%	(242,481)	-18.56%	(226,680)	-17.97%	(425,596)	-13.82%	(279,742)	-10.33%	(238,804)	-8.75%	(152,495)	-4.82%	(139,006)	-4.41%	36,001	1.24%	109,504	4.4%	178,337	7.43%	236,531	9.72%	454,794	17.87%	287,848	11.05%	777,370	40.67%	(46,541)	-2.36%	(116,940)	-5.8%
歸屬於母公司業主之權益合計	1,251,183	26.37%	1,019,859	26.51%	852,733	27.14%	911,543	29.62%	939,978	36.07%	529,291	54.55%	648,817	49.66%	664,618	52.68%	628,690	20.41%	762,960	28.17%	803,898	29.47%	890,207	28.17%	924,331	29.32%	1,099,338	37.84%	1,171,782	47.06%	1,215,211	50.65%	1,257,325	51.67%	1,366,808	53.72%	1,197,527	45.95%	1,313,996	68.74%	490,085	24.85%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,848	0.29%	3,958	0.31%	1,820	0.06%	21,309	0.79%	24,882	0.91%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總計	1,251,183	26.37%	1,019,859	26.51%	852,733	27.14%	911,543	29.62%	939,978	36.07%	529,291	54.55%	652,665	49.95%	668,576	53%	630,510	20.47%	784,269	28.95%	803,898	29.47%	890,207	28.17%	924,331	29.32%	1,099,338	37.84%	1,171,782	47.06%	1,215,211	50.65%	1,257,325	51.67%	1,366,808	53.72%	1,197,527	45.95%	1,313,996	68.74%	490,085	24.85%	508,349	25.21%
負債及權益總計	4,744,559	100%	3,846,514	100%	3,141,489	100%	3,076,958	100%	2,605,766	100%	970,228	100%	1,306,622	100%	1,261,548	100%	3,079,803	100%	2,708,779	100%	2,728,014	100%	3,160,680	100%	3,152,923	100%	2,904,868	100%	2,489,927	100%	2,399,379	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款(權益項下)之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

資產總額

鉅陞(5529) 截至2023年第2季「資產總額」總計約為NT$32.26億元，相較上一季增加約NT$8,403萬元、相較去年年末增加約NT$3,968萬元

鉅陞(5529) 2023年第2季財報顯示公司「資產總額」約NT$32.26億元；負債總額約NT$23.89億元、為資產總額的74.06%；權益總額約NT$8.37億元、為資產總額的25.94%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$31.41億元；負債總額約NT$22.89億元、為資產總額的72.86%；權益總額約NT$8.53億元、為資產總額的27.14%。今年第2季相較上一季「資產總額」增加約NT$8,403萬元。

對比去年年末

去年年末的「資產總額」則為NT$31.86億元；負債總額約NT$23.14億元、為資產總額的72.62%；權益總額約NT$8.72億元、為資產總額的27.38%。今年第2季相較去年年末「資產總額」增加約NT$3,968萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	3,225,519	100%	3,141,489	100%	3,185,844	100%	3,067,675	100%	3,076,958	100%	2,605,766	100%	1,526,173	100%	1,369,207	100%	1,424,703	100%	970,228	100%	1,101,334	100%	1,151,916	100%	1,306,622	100%	1,261,548	100%	1,375,085	100%	1,384,668	100%	1,443,100	100%	3,079,803	100%	2,606,436	100%	2,692,690	100%	2,708,779	100%	2,728,014	100%	3,151,842	100%	3,161,819	100%	3,160,680	100%	3,152,923	100%	3,282,524	100%	3,146,652	100%	3,097,973	100%	2,904,868	100%	2,909,978	100%	2,872,472	100%	2,489,927	100%	2,399,379	100%	2,268,317	100%	2,430,983	100%	2,433,583	100%	2,544,514	100%	2,710,333	100%	2,528,913	100%
負債總額	2,388,680	74.06%	2,288,756	72.86%	2,313,671	72.62%	2,178,667	71.02%	2,165,415	70.38%	1,665,788	63.93%	566,159	37.10%	369,562	26.99%	404,335	28.38%	440,937	45.45%	564,333	51.24%	594,076	51.57%	653,957	50.05%	592,972	47.00%	700,304	50.93%	687,727	49.67%	739,301	51.23%	2,449,293	79.53%	1,907,151	73.17%	1,944,619	72.22%	1,924,510	71.05%	1,899,234	69.62%	2,298,135	72.91%	2,312,558	73.14%	2,270,473	71.83%	2,228,592	70.68%	2,299,811	70.06%	2,115,989	67.25%	2,036,401	65.73%	1,805,530	62.16%	1,783,050	61.27%	1,724,559	60.04%	1,318,145	52.94%	1,184,168	49.35%	1,043,461	46.00%	1,189,957	48.95%	1,176,258	48.33%	1,177,706	46.28%	1,393,349	51.41%	1,337,194	52.88%
權益總額	836,839	25.94%	852,733	27.14%	872,173	27.38%	889,008	28.98%	911,543	29.62%	939,978	36.07%	960,014	62.90%	999,645	73.01%	1,020,368	71.62%	529,291	54.55%	537,001	48.76%	557,840	48.43%	652,665	49.95%	668,576	53.00%	674,781	49.07%	696,941	50.33%	703,799	48.77%	630,510	20.47%	699,285	26.83%	748,071	27.78%	784,269	28.95%	828,780	30.38%	853,707	27.09%	849,261	26.86%	890,207	28.17%	924,331	29.32%	982,713	29.94%	1,030,663	32.75%	1,061,572	34.27%	1,099,338	37.84%	1,126,928	38.73%	1,147,913	39.96%	1,171,782	47.06%	1,215,211	50.65%	1,224,856	54.00%	1,241,026	51.05%	1,257,325	51.67%	1,366,808	53.72%	1,316,984	48.59%	1,191,719	47.12%

流動資產

鉅陞(5529) 截至2023年第2季「流動資產」總計約為NT$29.57億元，相較上一季增加約NT$9,128萬元、相較去年年末增加約NT$5,279萬元

鉅陞(5529) 2023年第2季財報顯示公司「流動資產」總計約NT$29.57億元、約佔整體資產的91.68%。

對比上一季

上一季流動資產總計約NT$28.66億元、約佔整體資產的91.23%。今年第2季相較上一季增加約NT$9,128萬元。

對比去年年末

去年年末流動資產則為NT$29.04億元、約佔整體資產的91.16%。今年第2季相較去年年末增加約NT$5,279萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,957,123	91.68%	2,865,838	91.23%	2,904,331	91.16%	2,781,359	90.67%	2,790,692	90.70%	2,340,290	89.81%	1,255,377	82.26%	1,139,973	83.26%	1,063,306	74.63%	559,498	57.67%	693,108	62.93%	614,354	53.33%	722,264	55.28%	664,830	52.70%	797,994	58.03%	797,404	57.59%	844,749	58.54%	1,651,129	53.61%	1,424,583	54.66%	1,496,298	55.57%	1,502,700	55.48%	1,512,162	55.43%	1,921,975	60.98%	1,916,512	60.61%	2,114,452	66.90%	2,100,169	66.61%	2,234,347	68.07%	2,116,352	67.26%	2,079,485	67.12%	1,914,098	65.89%	1,931,953	66.39%	1,893,387	65.91%	1,460,642	58.66%	1,364,670	56.88%	1,225,651	54.03%	1,369,810	56.35%	1,364,298	56.06%	1,470,445	57.79%	1,630,417	60.16%	653,277	25.83%

非流動資產

鉅陞(5529) 截至2023年第2季「非流動資產」總計約為NT$2.68億元，相較上一季減少約NT$-726萬元、相較去年年末減少約NT$-1,312萬元

鉅陞(5529) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.68億元、約佔整體資產的8.32%。

對比上一季

上一季非流動資產總計約NT$2.76億元、約佔整體資產的8.77%。今年第2季相較上一季減少約NT$-726萬元。

對比去年年末

去年年末非流動資產則為NT$2.82億元、約佔整體資產的8.84%。今年第2季相較去年年末減少約NT$-1,312萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	268,396	8.32%	275,651	8.77%	281,513	8.84%	286,316	9.33%	286,266	9.30%	265,476	10.19%	270,796	17.74%	229,234	16.74%	361,397	25.37%	410,730	42.33%	408,226	37.07%	537,562	46.67%	584,358	44.72%	596,718	47.30%	577,091	41.97%	587,264	42.41%	598,351	41.46%	1,428,674	46.39%	1,181,853	45.34%	1,196,392	44.43%	1,206,079	44.52%	1,215,852	44.57%	1,229,867	39.02%	1,245,307	39.39%	1,046,228	33.10%	1,052,754	33.39%	1,048,177	31.93%	1,030,300	32.74%	1,018,488	32.88%	990,770	34.11%	978,025	33.61%	979,085	34.09%	1,029,285	41.34%	1,034,709	43.12%	1,042,666	45.97%	1,061,173	43.65%	1,069,285	43.94%	1,074,069	42.21%	1,079,916	39.84%	1,875,636	74.17%

流動負債

鉅陞(5529) 截至2023年第2季「流動負債」總計約為NT$22.97億元，相較上一季增加約NT$1.08億元、相較去年年末增加約NT$8,843萬元

鉅陞(5529) 2023年第2季財報顯示公司「流動負債」總計約NT$22.97億元、約佔整體資產的71.22%。

對比上一季

上一季流動負債總計約NT$21.9億元、約佔整體資產的69.70%。今年第2季相較上一季增加約NT$1.08億元。

對比去年年末

去年年末流動負債則為NT$22.09億元、約佔整體資產的69.33%。今年第2季相較去年年末增加約NT$8,843萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	2,297,223	71.22%	2,189,595	69.70%	2,208,795	69.33%	2,045,125	66.67%	2,013,092	65.42%	1,575,554	60.46%	483,809	31.70%	122,456	8.94%	102,848	7.22%	102,513	10.57%	211,511	19.20%	166,079	14.42%	230,885	17.67%	184,717	14.64%	307,322	22.35%	282,328	20.39%	317,584	22.01%	1,900,992	61.72%	1,499,758	57.54%	1,494,895	55.52%	1,466,227	54.13%	1,411,229	51.73%	1,771,150	56.19%	1,768,378	55.93%	1,714,838	54.26%	1,671,877	53.03%	1,434,875	43.71%	1,237,603	39.33%	1,221,484	39.43%	1,154,595	39.75%	1,134,949	39.00%	451,291	15.71%	318,711	12.80%	235,567	9.82%	272,354	12.01%	410,183	16.87%	387,818	15.94%	389,266	15.30%	470,769	17.37%	303,551	12.00%

非流動負債

鉅陞(5529) 截至2023年第2季「非流動負債」總計約為NT$9,146萬元，相較上一季減少約NT$-770萬元、相較去年年末減少約NT$-1,342萬元

鉅陞(5529) 2023年第2季財報顯示公司「非流動負債」總計約NT$9,146萬元、約佔整體資產的2.84%。

對比上一季

上一季非流動負債總計約NT$9,916萬元、約佔整體資產的3.16%。今年第2季相較上一季減少約NT$-770萬元。

對比去年年末

去年年末非流動負債則為NT$1.05億元、約佔整體資產的3.29%。今年第2季相較去年年末減少約NT$-1,342萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	91,457	2.84%	99,161	3.16%	104,876	3.29%	133,542	4.35%	152,323	4.95%	90,234	3.46%	82,350	5.40%	247,106	18.05%	301,487	21.16%	338,424	34.88%	352,822	32.04%	427,997	37.16%	423,072	32.38%	408,255	32.36%	392,982	28.58%	405,399	29.28%	421,717	29.22%	548,301	17.80%	407,393	15.63%	449,724	16.70%	458,283	16.92%	488,005	17.89%	526,985	16.72%	544,180	17.21%	555,635	17.58%	556,715	17.66%	864,936	26.35%	878,386	27.91%	814,917	26.30%	650,935	22.41%	648,101	22.27%	1,273,268	44.33%	999,434	40.14%	948,601	39.54%	771,107	33.99%	779,774	32.08%	788,440	32.40%	788,440	30.99%	922,580	34.04%	1,033,643	40.87%

權益

鉅陞(5529) 截至2023年第2季「權益」總計約為NT$8.37億元，相較上一季減少約NT$-1,589萬元、相較去年年末減少約NT$-3,533萬元

鉅陞(5529) 2023年第2季財報顯示公司「權益」總計約NT$8.37億元、約佔整體資產的25.94%。

對比上一季

上一季權益總計約NT$8.53億元、約佔整體資產的27.14%。今年第2季相較上一季減少約NT$-1,589萬元。

對比去年年末

去年年末權益則為NT$8.72億元、約佔整體資產的27.38%。今年第2季相較去年年末減少約NT$-3,533萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	836,839	25.94%	852,733	27.14%	872,173	27.38%	889,008	28.98%	911,543	29.62%	939,978	36.07%	960,014	62.90%	999,645	73.01%	1,020,368	71.62%	529,291	54.55%	537,001	48.76%	557,840	48.43%	652,665	49.95%	668,576	53.00%	674,781	49.07%	696,941	50.33%	703,799	48.77%	630,510	20.47%	699,285	26.83%	748,071	27.78%	784,269	28.95%	828,780	30.38%	853,707	27.09%	849,261	26.86%	890,207	28.17%	924,331	29.32%	982,713	29.94%	1,030,663	32.75%	1,061,572	34.27%	1,099,338	37.84%	1,126,928	38.73%	1,147,913	39.96%	1,171,782	47.06%	1,215,211	50.65%	1,224,856	54.00%	1,241,026	51.05%	1,257,325	51.67%	1,366,808	53.72%	1,316,984	48.59%	1,191,719	47.12%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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